क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SUNITA(Mother-in-Law) RJ-271400832301861300/8788590 | SC |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 254 |
3302
|
0
|
0
|
3302
| BANK OF BARODA | MERTA CITY, DIST.NAGAUR, RAJASTHAN | BARB0MERTAC |
2714008323WL015185
| Credited |
13/09/2023
|
|
|
2
| RAMKUNWAR(Self) RJ-271400832301861300/8796052 | OTHER |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL015185
| Credited |
13/09/2023
|
|
|
3
| पुराराम RJ-271400832301861300/5149286 | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 254 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008323WL015185
| Credited |
13/09/2023
|
|
|
4
| संजू कँवर(Wife) RJ-271400832301861300/8788488-A | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 254 |
762
|
0
|
0
|
762
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL015185
| Credited |
13/09/2023
|
|
|
5
| संतोष(Wife) RJ-271400832301861300/8788601 | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 254 |
508
|
0
|
0
|
508
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL015185
| Credited |
13/09/2023
|
|
|
6
| बिदामी देवी RJ-271400832301861300/8796046 | OTHER |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 254 |
3302
|
0
|
0
|
3302
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL015185
| Credited |
13/09/2023
|
|
|
7
| रमजी राम(Self) RJ-271400832301861300/8796030 | OTHER |
डोडियाना
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 254 |
508
|
0
|
0
|
508
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL015185
| Credited |
13/09/2023
|
|
|
8
| पूजा देवी(Mother-in-Law) RJ-271400832301861300/3974659 | SC |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 254 |
3302
|
0
|
0
|
3302
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL015185
| Credited |
13/09/2023
|
|
|
9
| रेखा(Wife) RJ-271400832301861300/3974654-A | SC |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 254 |
3302
|
0
|
0
|
3302
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL015185
| Credited |
13/09/2023
|
|
|
10
| मेहन्द्र HARIZAN(Son) RJ-271400832301861300/3974661-A | OTHER |
डोडियाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 254 |
3302
|
0
|
0
|
3302
| RAJASTHAN MARUDHARA GRAMIN BANK | PADOO KALLAN | RMGB0000367 |
2714008323WL015185
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 10 | 10 | 8 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |